Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.56%438.44億 | -9.16%446.76億 | -7.68%478.99億 | -10.66%1,956.1億 | -13.97%471.15億 | -12.84%474.29億 | -4.56%491.83億 | -10.90%518.83億 | -16.85%2,189.45億 | -14.37%547.65億 |
| 營業收入 | -6.40%486.91億 | -7.66%496.27億 | -7.15%522.54億 | -9.52%2,145.5億 | -11.36%525.08億 | -11.85%520.21億 | -4.49%537.43億 | -10.10%562.78億 | -15.61%2,371.28億 | -13.63%592.37億 |
| 消費稅 | 5.55%48.47億 | 8.57%49.51億 | -0.91%43.55億 | 4.16%189.4億 | 20.59%53.93億 | -0.26%45.92億 | -3.74%45.6億 | 0.57%43.95億 | 2.79%181.83億 | -3.39%44.72億 |
| 主營業務成本 | -12.48%304.71億 | -7.63%324.16億 | -7.81%338.53億 | -10.53%1,400.78億 | -17.80%334.46億 | -5.21%348.17億 | -5.08%350.93億 | -11.33%367.22億 | -14.02%1,565.72億 | -7.65%406.89億 |
| 毛利 | 6.03%133.73億 | -12.99%122.6億 | -7.35%140.46億 | -10.97%555.32億 | -2.89%136.69億 | -28.67%126.12億 | -3.25%140.9億 | -9.86%151.61億 | -23.20%623.73億 | -29.24%140.76億 |
| 營業費用 | -2.37%76.55億 | 1.34%79.31億 | -1.11%76.45億 | -0.28%314.27億 | 9.39%80.29億 | 0.44%78.41億 | -1.78%78.26億 | -1.85%77.31億 | -0.01%315.16億 | -3.47%73.4億 |
| 其他營業費用 | -2.37%76.55億 | 1.34%79.31億 | -1.11%76.45億 | -0.28%314.27億 | 9.39%80.29億 | 0.44%78.41億 | -1.78%78.26億 | -1.85%77.31億 | -0.01%315.16億 | -3.47%73.4億 |
| 營業利潤 | 19.85%57.18億 | -30.89%43.29億 | -13.85%64.01億 | -21.88%241.05億 | -16.27%56.4億 | -51.69%47.71億 | -5.03%62.64億 | -16.92%74.3億 | -37.90%308.57億 | -45.19%67.36億 |
| 淨非營業利息收入(費用) | -63.83%-3.85億 | -270.42%-2.63億 | -152.41%-3.66億 | -245.24%-2.9億 | 250.47%1.61億 | -65.49%-2.35億 | -373.08%-7,100萬 | 40.08%-1.45億 | 86.21%-8,400萬 | 56.50%-1.07億 |
| 利息收入 | -42.01%2.65億 | -19.85%3.27億 | -38.56%2.9億 | -0.83%17.86億 | 2.28%4.49億 | -0.44%4.57億 | -20.00%4.08億 | 20.10%4.72億 | 57.57%18.01億 | 22.97%4.39億 |
| 利息費用 | 1.38%8.08億 | 12.55%8.16億 | 2.40%7.25億 | 9.80%23.64億 | -79.70%1.34億 | 9.78%7.97億 | 0.14%7.25億 | -0.28%7.08億 | 3.71%21.53億 | -8.21%6.6億 |
| 其他財務費用 | -50.48%-1.58億 | 8.13%-2.26億 | 24.18%-6,900萬 | -7.46%-2.88億 | 235.09%1.54億 | 16.00%-1.05億 | -2.50%-2.46億 | -21.33%-9,100萬 | 17.28%-2.68億 | 1.72%-1.14億 |
| 其他淨收入(費用) | 21,200.00%8.52億 | 107.39%7.86億 | -57.63%6.19億 | -25.93%29.91億 | -34.34%11.47億 | -98.89%400萬 | 2,129.41%3.79億 | 45.95%14.61億 | 169.64%40.38億 | 169.19%17.47億 |
| 出售證券收益 | ---- | ---- | ---- | 104.19%2,600萬 | ---- | ---- | ---- | ---- | -27.84%-6.2億 | ---- |
| 股權收益 | 80.78%6.02億 | -15.63%5.29億 | 3,583.33%6.63億 | -14.63%15.75億 | 538.97%5.97億 | -55.84%3.33億 | 134.83%6.27億 | -98.13%1,800萬 | 197.52%18.45億 | 51.60%-1.36億 |
| 特殊收入(費用) | ---- | ---- | ---- | -51.06%14.97億 | ---- | ---- | ---- | ---- | 929.00%30.59億 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | -51.06%14.97億 | ---- | ---- | ---- | ---- | 929.00%30.59億 | ---- |
| 其他非經營收入(費用) | 175.99%2.5億 | 203.63%2.57億 | -103.05%-4,400萬 | 56.50%-1.07億 | -151.67%-9.73億 | 16.28%-3.29億 | 0.80%-2.48億 | 3,419.51%14.43億 | 91.94%-2.46億 | 183.91%18.83億 |
| 稅前利潤 | 36.23%61.85億 | -26.17%48.52億 | -23.92%66.54億 | -23.00%268.06億 | -17.05%69.48億 | -55.02%45.4億 | -1.01%65.72億 | -9.85%87.46億 | -19.58%348.11億 | -12.00%83.76億 |
| 所得稅 | 11.20%24.23億 | -22.72%21.06億 | -7.10%27.33億 | -18.99%107.75億 | -12.28%29.29億 | -35.99%21.79億 | 9.57%27.25億 | -27.73%29.42億 | -40.20%133.01億 | -45.06%33.39億 |
| 除稅後利潤 | 59.34%37.62億 | -28.62%27.46億 | -32.44%39.21億 | -25.47%160.31億 | -20.21%40.19億 | -64.71%23.61億 | -7.35%38.47億 | 3.07%58.04億 | 2.21%215.1億 | 46.38%50.37億 |
| 持續經營利潤 | 59.34%37.62億 | -28.62%27.46億 | -32.44%39.21億 | -25.47%160.31億 | -20.21%40.19億 | -64.71%23.61億 | -7.35%38.47億 | 3.07%58.04億 | 2.21%215.1億 | 46.38%50.37億 |
| 歸屬於少數股東的淨利潤 | 17.91%7,900萬 | -1.67%5,900萬 | -15.66%7,000萬 | 116.67%2.73億 | 342.31%6,300萬 | 378.57%6,700萬 | -6.25%6,000萬 | 12.16%8,300萬 | -75.68%1.26億 | -114.69%-2,600萬 |
| 歸屬於母公司的淨利潤 | 60.55%36.83億 | -29.05%26.87億 | -32.69%38.51億 | -26.31%157.58億 | -21.86%39.56億 | -65.64%22.94億 | -7.36%37.87億 | 2.95%57.21億 | 4.18%213.84億 | 55.12%50.63億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 60.55%36.83億 | -29.05%26.87億 | -32.69%38.51億 | -26.31%157.58億 | -21.86%39.56億 | -65.64%22.94億 | -7.36%37.87億 | 2.95%57.21億 | 4.18%213.84億 | 55.12%50.63億 |
| 基本每股收益 | 70.10%1.65 | -26.71%1.18 | -30.17%1.69 | -22.71%6.74 | -18.48%1.72 | -64.60%0.97 | -2.42%1.61 | 8.52%2.42 | 10.24%8.72 | 66.14%2.11 |
| 稀釋每股收益 | 70.83%1.64 | -26.88%1.17 | -30.00%1.68 | -22.84%6.69 | -18.66%1.7 | -64.84%0.96 | -2.44%1.6 | 8.60%2.4 | 10.45%8.67 | 65.87%2.09 |
| 每股派息 | 13.01%0.9971 | 17.71%0.9967 | 7.00%0.855 | 6.09%3.3503 | 0.50%0.8221 | 12.65%0.8823 | 5.30%0.8468 | 6.21%0.7991 | 11.03%3.1579 | 10.55%0.818 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |